FP&A Manager

2 days ago

Jakarta, Jakarta, Indonesia Wirehire Full time 15,000,000 - 20,000,000 per year


As the FP&A (Financial Planning & Analysis) Manager, you will play a critical role in driving strategic financial planning, budgeting, forecasting, and financial analysis activities across the organization. This role involves close collaboration with cross-functional teams to provide financial insights that support decision-making and overall business performance. You will be responsible for ensuring accurate financial reporting, effective budget control, and the development of business plans to support the company's goals.

Key Responsibilities:

  • Lead the annual budgeting, quarterly forecasting, and long-range planning processes across all business units.

  • Partner with department heads and country leads to provide financial insights, challenge assumptions, and support strategic initiatives.

  • Conduct variance analysis and provide commentary to explain deviations from plan, forecast, and prior year.

  • Prepare monthly financial reports, dashboards, and presentations for regional and global stakeholders.

  • Develop and maintain financial models to support scenario planning, business cases, and investment decisions.

  • Monitor OPEX, CAPEX, and revenue performance and drive cost optimization initiatives.

  • Ensure compliance with internal controls, accounting policies, and corporate financial standards.

  • Support financial system improvements and automation projects to enhance reporting and analysis efficiency.

  • Mentor and develop junior FP&A staff, if applicable.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, or related field (Masters/MBA is a plus).

  • Minimum 5-8 years of relevant experience in FP&A

  • Strong experience in budgeting, forecasting, and financial modeling.

  • Background in Big 4 or consulting is a plus.

  • Proficient in Microsoft Excel and PowerPoint.

  • Experience with financial systems such as SAP, Oracle, Hyperion, Anaplan, or similar.

  • Familiarity with BI tools (e.g., Power BI, Tableau) is a strong advantage.


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